THOMPSON & MUNROE LIMITED
Period: 1926-06-24 ~ 2024-04-30
Company number: 00214595
Registered name THOMPSON & MUNROE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-04-12 Due to be dissolved on 2024-04-30
Standard Industrial Classification 25620 - Machining
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,271 GBP 2020-03-31
6,799 GBP 2019-03-31
Total Inventories 21,753 GBP 2020-03-31
18,314 GBP 2019-03-31
Debtors 307,653 GBP 2020-03-31
350,028 GBP 2019-03-31
Cash at bank and in hand 25,713 GBP 2020-03-31
15,685 GBP 2019-03-31
Current Assets 355,119 GBP 2020-03-31
384,027 GBP 2019-03-31
Net Current Assets/Liabilities 286,315 GBP 2020-03-31
278,461 GBP 2019-03-31
Total Assets Less Current Liabilities 294,586 GBP 2020-03-31
285,260 GBP 2019-03-31
Equity Called up share capital
2,000 GBP 2020-03-31
2,000 GBP 2019-03-31
Retained earnings (accumulated losses)
292,586 GBP 2020-03-31
283,260 GBP 2019-03-31
Equity 294,586 GBP 2020-03-31
285,260 GBP 2019-03-31
Average Number of Employees 5 2019-04-01 ~ 2020-03-31
6 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
110,108 GBP 2020-03-31
107,318 GBP 2019-03-31
Furniture and fittings
59,386 GBP 2020-03-31
59,386 GBP 2019-03-31
Motor vehicles
9,200 GBP 2020-03-31
9,200 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 178,694 GBP 2020-03-31
175,904 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
102,305 GBP 2020-03-31
101,624 GBP 2019-03-31
Furniture and fittings
58,918 GBP 2020-03-31
58,281 GBP 2019-03-31
Motor vehicles
9,200 GBP 2020-03-31
9,200 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 170,423 GBP 2020-03-31
169,105 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
681 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
637 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,318 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
7,803 GBP 2020-03-31
5,694 GBP 2019-03-31
Furniture and fittings
468 GBP 2020-03-31
1,105 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
20,757 GBP 2020-03-31
83,226 GBP 2019-03-31
Amount of corporation tax that is recoverable Current
8,039 GBP 2020-03-31
10,820 GBP 2019-03-31
Amounts Owed by Group Undertakings Current
276,007 GBP 2020-03-31
253,607 GBP 2019-03-31
Prepayments/Accrued Income Current
2,850 GBP 2020-03-31
2,375 GBP 2019-03-31
Debtors Current, Amounts falling due within one year
307,653 GBP 2020-03-31
350,028 GBP 2019-03-31
Trade Creditors/Trade Payables Current
14,518 GBP 2020-03-31
33,949 GBP 2019-03-31
Other Taxation & Social Security Payable Current
15,099 GBP 2020-03-31
19,487 GBP 2019-03-31
Other Creditors Current
14,571 GBP 2020-03-31
23,987 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
24,616 GBP 2020-03-31
28,143 GBP 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 17,000 GBP 2020-03-31
17,000 GBP 2019-03-31
Related profiles found in government register
THOMPSON & MUNROE LIMITED Info Registered number 00214595 Beever And Struthers One Express, 1 George Leigh Street, Manchester M4 5DL
PRIVATE LIMITED COMPANY incorporated on 1926-06-24 and dissolved on 2024-04-30 (97 years 10 months). The status of the company number is Dissolved .
CIF 0
THOMPSON & MUNROE LIMITED S Registered number 00214595
Atlas Iron Works, Atlas Mill Road, Brighouse, West Yorkshire, England, HD6 1ES
Limited Company in Cardiff, England
CIF 1